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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 217.73M | 215.28M | 208.84M | 233.25M | 217.22M | 214.32M | 220.05M | 250.59M |
| Operating Income | 23.51M | 40.37M | 8.72M | 17.19M | 2.12M | 16.75M | 20.67M | 18.15M |
| Pre Tax Income | 8.51M | 41.41M | 51.38M | 27.61M | 2.06M | 20.39M | 16.56M | 17.53M |
| Net Income | 7.05M | 32.84M | 50.01M | 28.42M | -1.01M | 16.12M | 3.63M | 17.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.53M | 40.53M | 50.49M | 27.06M | 581k | 16.75M | 20.67M | 18.15M |
| EBITDA | 44.95M | 59.27M | 27.92M | 38.46M | 22.48M | 38.05M | 42.06M | 39.79M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 494.32M | 557.11M | 623.25M | 650.52M | 666.69M | 773.42M | 827.83M | 874.59M |
| Operating Income | 45.79M | 26.35M | 32.45M | 20.16M | 85.27M | 108.11M | 109.49M | 68.4M |
| Pre Tax Income | 44.5M | 30.08M | 66.11M | 24.92M | 89.52M | 104.74M | 91.04M | 122.47M |
| Net Income | 32.63M | 16.73M | 54.69M | 20.11M | 71.77M | 91.88M | 76.1M | 110.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.937 | 0.482 | 1.56 | 0.566 | 1.98 | 2.523 | 2.124 | 3.088 |
| EBIT | 44.52M | 26.35M | 71.07M | 20.16M | 85.27M | 107.9M | 109.58M | 118.66M |
| EBITDA | 65.73M | 61.84M | 78.1M | 70.07M | 126.63M | 156.88M | 180.76M | 148.13M |
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